2013-08-15T11:10:20-05:00 2012-12-31 CAPPS ARMSTRONG & PRIESTLEY LLP PO BOX 3504 HICKORY NC 28603 990 2012-01-01 560934855 GREATER HICKORY COOPERATIVE CHRISTIAN MINISTRY GREA 8283270979 31 FIRST AVENUE SE HICKORY NC 28602 BARBARA RUSH 8283270979 2013-08-15 G MAURICE CAPPS 8283282241 2013-08-15 2012 2016-02-24 21:20:13Z BARBARA RUSH 31 FIRST AVENUE SE HICKORY NC 28602 7359863 false X WWW.CCMHICKORY.COM X 1969 NC TO PROVIDE CRISIS ASSISTANCE TO THOSE IN NEED THROUGH THE FOLLOWING PROGRAMS: FOOD PANTRY, FINANCIAL ASSISTANCE, HEALTHCARE CENTER, AND THRIFT STORE 17 17 25 200 0 8372483 7167821 64454 23108 1783 783 200011 168151 8638731 7359863 7748294 6781589 0 761009 793504 0 43340 280935 410673 8790238 7985766 -151507 -625903 3875915 3288597 48971 80914 3826944 3207683 TO PROVIDE CRISIS ASSISTANCE TO THOSE IN NEED THROUGH THE FOLLOWING PROGRAMS: FOOD PANTRY, FINANCIAL ASSISTANCE, HEALTHCARE CENTER, AND THRIFT STORE false false 5806297 5355815 PROVIDE MEDICAL CARE AND PHARMACEUTICALS TO THOSE IN NEED 1719767 1425774 PROVIDE A FOOD PANTRY AND ASSIST NEEDY INDIVIDUALS IN PAYING RENT AND UTILITY EXPENSES 62283 MACC-LINKING UNINSURED ELIGIBLE PATIENTS WITH PRIMARY CARE PHYSICIANS WHO HAVE AGREED TO PROVIDE CARE FOR PATIENTS WITH CHRONIC CARE CONDITIONS. 7588347 true true false false false false false false false true true false false false false true true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 3 0 true 25 true false false false false false false false false false false false false X 17 17 false false false false false false false true true false false true true true true true false true true false NC X X CRYSTAL BOWMAN 8283270979 31 FIRST AVENUE SE HICKORY NC 28602 STEVE ELLIS EVP AND CFO X 0 0 0 MIKE BARNETT PARTNER X 0 0 0 JOHN MCALLISTER DDS X 0 0 0 DAVID CODY X 0 0 0 DANIEL HATCHER MD CMO X 0 0 0 PASTOR ROBERT SHOFFNER X 0 0 0 DIETRA MCNAIR X X 0 0 0 ARMANDO LAGUNAS X 0 0 0 REV KARLA WOGGON X X 0 0 0 WARREN HICKS MGR X 0 0 0 REV DAVID KECK JR X 0 0 0 SARA STEVENSON X 0 0 0 BILL LOEHR X 0 0 0 REV SANDI HOOD X 0 0 0 BRUCE BLACKBURN X X 0 0 0 GEORGE MORETZ X 0 0 0 DENNIS CHALK X X 0 0 0 DR ROGER BAKER 40.00 X 76145 0 0 CRYSTAL BOWMAN 40.00 X 40570 0 0 116715 false false false 36393 7131428 6366066 7167821 CATAWBA COUNTY HEALTH DEPT 21268 21268 CITY OF HICKORY PRESCRIPTION 1840 1840 23108 783 783 24792 24792 135392 135392 135392 MEDICAL RECORDS 4599 4599 PHARMACY FEE-MACC 3370 3370 MISCELLANEOUS INCOME -2 -2 7967 7359863 167250 6781589 6781589 625748 424929 183947 16872 7391 3812 3579 97008 77290 19718 63357 31266 30800 1291 11250 11250 17396 7038 5361 4997 52175 43294 7235 1646 4004 1335 2654 15 809 809 63578 49797 10571 3210 22032 6005 15731 296 REPAIRS-BUILDING 58383 46595 10249 1539 R&M EQUIPMENT 54748 15289 36681 2778 CONTRACT & PROF. SERVICES 44436 37910 5738 788 INVENTORY VARIATION-THRIF 23692 23692 58170 38506 9756 9908 7985766 7588347 354079 43340 105276 425934 110118 64232 42925 6683 5159 1702271 1356867 2420060 837591 1601216 1582469 75579 82220 3563 3875915 3288597 18013 53316 30958 27598 48971 80914 X 3261190 2795392 565754 412291 3826944 3207683 3875915 3288597 -625903 6642 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 85119 395838 571613 568463 3150 1.00000 false false 176345 176345 243359 184673 58686 235031 7561620 6642 195115 201757 7359863 7359863 8180881 195115 195115 7985766 7985766 LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X THE MINISTRY IS EXEMPT FROM INCOME TAXES UNDER SECTION 509(C)(3) OF THE INTERNAL REVENUE CODE. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMS OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE MINISTRY MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE MINISTRY AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2012 AND 2011. RX DINNER 12535 12535 TAKE A BITE OUT 6692 6692 1 5265 5265 24492 24492 24492 true RENT AND UTILITIES 18721 37299 FOOD PANTRY DISTRIBUTIONS 20705 1388475 FMV FOOD MEDICINES DISPENSED 9511 5355815 FMV/COST MEDICINES X 1 3563 X 1 1383564 TFAP & HARVEST FOR HOPE X 1 4978939 FAIR MARKET VALUE false true false EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ARE USED IN THE THRIFT STORE, CLIENT SERVICE, FOOD PANTRY, PHARMACY AND CLINIC. SPECIALIZED SERVICES INCLUDING DOCTORS, DENTISTS, NURSES, ETC ARE ALSO DONATED. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B 990 IS PRESENTED TO THE BOARD FOR REVIEW PRIOR TO FILING. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C NONE NOTED DURING THE YEAR. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR'S PAY IS VOTED ON BY THE BOARD OF DIRECTORS. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B EMPLOYEES SALARIES ARE DECIDED BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD OF DIRECTORS. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST OR VIA WWW.GUIDESTAR.COM